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Contact us any time: support@ezbiztrip.com

How to use Expense Claim for travel expenses?

1. Log in to your corporate account
2. Ensure your trip request has already been submitted and approved
3. Go to “Expenses” at the top menu
4. Choose the trip that you want to tag your expenses to
5. Click on “+ Add Expense”
6. Enter all relevant expense details and click “save”